Assitant Manager-finance (Mumbai)

Assitant Manager-finance (Mumbai)

15 Aug
|
Kone
|
Mumbai

15 Aug

Kone

Mumbai

KONE India is part of KONE, one of the global leaders in the elevator and escalator industry. KONE has been ranked as one of the most innovative companies in the world. Every day, millions of people globally are using our elevators and escalators in an increasingly urbanizing environment. We want to offer the best People Flow experience to those using our equipment in residential and office buildings, hotels, public transportation sites, hospitals, shopping malls and many special buildings.

What are we looking for?

Qualification:MBA (Finance) & CMA / CA inter (would be added advantage)

Experience:10 - 18 years (Minimum 4 years in business controller roles)

Responsibilities & Key activities:
Business partnering with strong outside-in mindset:
- Understanding of the business logic and dependencies between key operational processes, relationships, and metrics.
- Being the key finance skilled and trusted advisor of finance matters in the organization and promote and ensure adequate finance understanding in the business organization.
- Evaluate industry, economic, financial,



and market trends to forecast the organization’s short, medium, and long-term financial and competitive position
- Providing actionable insights, key findings, and conclusions to business, not just numbers

Managing and analyzing the financial performance
- Ensure that key reporting principles and correct costing parameters as defined by KARI, KAS and FCM have been implemented and followed
- Ensure the correctness of managerial reporting including volume reporting (OR and sales), financial reporting (RE50 and R80), performance KPI’s (P2P, hours/floor)
- Analyze and understand the weekly/monthly actual performance of the business, as well the deviations compared to planned (BUD /FCS / PREV year) performance
- Provide and share the executive summary of the performance including opportunities and risk with business leaders.
- Contribute, agree and follow-up on actions with the business leaders

📌 Assitant Manager-finance (Mumbai)
🏢 Kone
📍 Mumbai

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